Civic Intelligence

Cummins Behavioral Health Systems Inc.

990 • Fiscal year 2012 • EIN 35-1328806

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.CUMMINSBHS.ORG

View Organization Page

5101 East US 3646123
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,967,914

Up $1,676,046 (+23%) from 2011

Net Assets

Up

$5,795,260

Up $1,030,583 (+22%) from 2011

Liabilities

Up

$3,172,654

Up $645,463 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,057,050

Up $240,576 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,291,868Liabilities 2011: $2,527,191Net Assets 2011: $4,764,6772011Assets 2012: $8,967,914Liabilities 2012: $3,172,654Net Assets 2012: $5,795,2602012Assets 2013: $9,642,400Liabilities 2013: $3,328,172Net Assets 2013: $6,314,2282013Assets 2014: $9,480,264Liabilities 2014: $2,485,590Net Assets 2014: $6,994,6742014Assets 2015: $10,415,397Liabilities 2015: $2,416,619Net Assets 2015: $7,998,7782015Assets 2016: $11,762,658Liabilities 2016: $2,913,408Net Assets 2016: $8,849,2502016Assets 2018: $12,409,564Liabilities 2018: $2,334,429Net Assets 2018: $10,075,1352018Assets 2019: $12,170,622Liabilities 2019: $1,782,539Net Assets 2019: $10,388,0832019Assets 2020: $15,861,958Liabilities 2020: $5,776,835Net Assets 2020: $10,085,1232020Assets 2021: $16,046,851Liabilities 2021: $1,933,356Net Assets 2021: $14,113,4952021Assets 2022: $17,611,895Liabilities 2022: $3,496,312Net Assets 2022: $14,115,5832022

Highlighted filing

2012

Assets$8,967,914
Liabilities$3,172,654
Net Assets$5,795,260
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $16,816,4742011Expenses 2012: $17,057,0502012Expenses 2013: $19,902,2702013Revenue 2014: $19,634,746Expenses 2014: $18,963,447Net Income 2014: $671,2992014Revenue 2015: $21,004,063Expenses 2015: $20,002,351Net Income 2015: $1,001,7122015Revenue 2016: $23,796,826Expenses 2016: $22,946,354Net Income 2016: $850,4722016Revenue 2018: $24,635,774Expenses 2018: $24,400,790Net Income 2018: $234,9842018Revenue 2019: $24,026,996Expenses 2019: $23,714,048Net Income 2019: $312,9482019Revenue 2020: $23,113,729Expenses 2020: $23,416,689Net Income 2020: -$302,9602020Revenue 2021: $28,107,006Expenses 2021: $24,078,634Net Income 2021: $4,028,3722021Revenue 2022: $27,770,553Expenses 2022: $27,768,465Net Income 2022: $2,0882022

Highlighted filing

2012

Revenue-
Expenses$17,057,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$18,073,954
Mission and Program Overview

Mission

To inspire the hope of recovery; to achieve excellence in all aspects of care; and to make the goals and aspirations of those we serve our highest priority.

Major Activities

Activity 2
Adult services - approximately 4,400 adults received traditional outpatient services to address behavioral health issues. Treatment modalities included therapy, family therapy, group therapy, medication management, employment services, and other related services.
Activity 3
Recovery services - intended to provide adults with serious mental illness opportunities for maintaining a level of functioning that promotes independent living within the community. Services include partial hospitalization, training in activities of daily living, employment services, case management, and medication management. Other services include gatekeeping for state operated facilities and other inpatient care, and assertive community treatment. We provided approximately 22,000 hours of services to consumers in our recovery programs.
Filing and Contact Details

Filer

EIN
35-1328806
Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years05861966
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total033012537
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06651855
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06658042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06892168
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06959871
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05863513
IRS990ScheduleA/Total170/Total033025449
IRS990ScheduleA/TotalSupport033579383
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PORTION OF TRADE ORGANIZATION ANNUAL DUES ALLOCATED TO LOBBYING EFFORTS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01725
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
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IRS990ScheduleD/AdditionsDuringYear0254417
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,967,914
Liabilities
$3,172,654
Net assets
$5,795,260
Revenue
-
Expenses
$17,057,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.50$14.1$27.8$27.8$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.93$14.1$28.1$24.1$4.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.78$10.1$23.1$23.4$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.78$10.4$24.0$23.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.33$10.1$24.6$24.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.91$8.85$23.8$22.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.42$8.00$21.0$20.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.48$2.49$6.99$19.6$19.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$3.33$6.31$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.17$5.80$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.53$4.76$16.8